| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भारत(Self) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
2
| रितेश(Self) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
3
| मुकेश(Self) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
4
| vela(Wife) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
5
| dulla(Self) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
6
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
7
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034520
|
|
|
|
|
8
| PARAM(Son) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034520
|
|
|
|
|
9
| RESAMA(Daughter-in-Law) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
10
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034520
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |